Title Page

  • Document No.

  • Client / Site

  • Audit Title

  • Conducted on

  • Prepared by

  • Location

General conditions and project status

  • Field notes

Roof top equipment installation

  • Audit this category

  • RTU #
  • Installed Properly

  • Curb Installation

  • Seismic Brackets

  • Power Installed

  • Gas Installed

  • Condensate Drain Installation

  • Duct Work Installation

  • Turning Valve Installation

  • Return Duct Installation

  • Duct Smoke Detector Installation

  • GRD'S Installed

  • Check Details M301 #1, M302 #2

VAV installation

  • Audit This Category

  • Audit #
  • Enter VAV ID

  • Installed Properly

  • Labeled Correctly

  • Hot Water Valve Installation

  • Flex Duct Installation

  • Serviceability of unit

  • Power to FPVAV

  • Flow and Balancing Valve Installation

  • Check Details M301 - 3,5,6

Exhaust Fan Installation

  • Audit This Category

  • EF #
  • Installed Properly

  • Bottom of Hood 18" above roof deck

  • 1/2" gap between hood and curb

  • Labeled Correctly

  • Power Installed

  • Is quick release clip installed

  • Speed Controller Installation

  • Labeled Correctly

  • Check Details M301 #2, M302 #4

Boiler Installation

  • Audit this category

  • Boiler #
  • Installed Properly

  • Power Installed and Treminated

  • Gas piping and regulator Installed

  • Flow Switch Installation

  • Low Water Cut Off Installation

  • High Limit Switch Installation

  • Balance Valve Installation

  • Boiler Pump - Wired to Boiler

  • dissimilar metal piping connections handled correctly.

  • Flue 4" PVC Installation

  • Flue Stack height

  • Exhaust height

  • Exhaust 12" or more above the intake

  • Intake 18" above roof deck

  • Flue Supports Installed

  • System Filled

  • Was System Flushed and Cleaned

  • Chemical treatment

  • Bird Screen Installed on Flue

  • Are All Thermometer Installed and Readable

  • Are All Gauges installed and readable

  • All BAS Sensors Installed

  • System Pumps installed, wire, rotation checked

  • DPT installed

  • Is bypass installed

  • Water Meter Installed

  • Manual Air Vents Installed in proper location

  • All drain run to floor drains

  • Boiler Inspection Scheduled

  • Select date and time

Utilities Installation

  • Electrical Installation

  • Gas Installation

  • Water Installation

Engineers JSO Report

  • Acceptable or correction needed

  • Enter Auditor Name and Initial

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